|
Revenue
|
| | 8.35M | 13.56M | 24.22M | | 24.24M | 8.91M | 6.58M | | | | | |
|
Cost of Revenue
|
| | 2.73M | 3.96M | 13.43M | 5.43M | 14.82M | 4.62M | 2.69M | 4.23M | | | | |
|
Gross Profit
|
| | 5.63M | 9.60M | 10.79M | 7.99M | 9.42M | 4.29M | 3.89M | 3.33M | | | | |
|
Research & Development
|
| | 3.02M | 4.83M | 6.55M | | 6.89M | 29.03M | 4.11M | -11.25M | | | | |
|
Selling, General & Administrative
|
0.06M | | 0.40M | 0.73M | 0.68M | 0.12M | 0.88M | 0.77M | 1.11M | -2.83M | | | | |
|
Other Operating Expenses
|
| 0.14M | -3.02M | 42.24M | 0.27M | | -16.81M | 42.33M | 2.47M | | | | | |
|
Operating Expenses
|
0.06M | 0.14M | 0.40M | 47.80M | 7.51M | 0.12M | -8.39M | 72.12M | 7.69M | | | | | |
|
Operating Income
|
| | 1.03M | 3.85M | 3.28M | 7.86M | 1.03M | -25.28M | -3.81M | -0.80M | | | | |
|
EBIT
|
-0.06M | -0.14M | 1.03M | 3.85M | 3.28M | 7.86M | 1.07M | -25.28M | -3.81M | -0.80M | | | | |
|
Other Non Operating Income
|
| | 0.00M | -0.02M | -0.05M | -0.03M | 0.66M | -0.04M | | | | | | |
|
Non Operating Income
|
| 68.00 | 0.00M | 0.05M | 0.07M | 0.02M | 0.03M | -0.00M | 0.16M | 0.11M | | | | |
|
EBT
|
-0.06M | -0.14M | -0.39M | 3.92M | 3.35M | -0.10M | 1.72M | -25.94M | -3.64M | -0.69M | | | | |
|
Tax Provisions
|
| | | -0.17M | -0.06M | | 0.06M | 0.06M | -0.03M | 0.17M | | | | |
|
Profit After Tax
|
-0.06M | -0.14M | -0.39M | 4.00M | 3.41M | -0.10M | 1.66M | -26.00M | -3.61M | -0.58M | | | | |
|
Net Income - Minority
|
| | | | | | | -0.04M | | 0.01M | -0.01M | 0.13M | | |
|
Income from Non-Controlling Interests
|
| -51.00 | 1.09M | -8.71M | 3.39M | | 1.39M | -6.60M | -3.50M | 3.45M | | | | |
|
Income from Continuing Operations
|
-0.06M | -0.14M | -0.39M | 4.08M | 3.41M | -0.10M | 1.73M | -26.00M | -3.61M | -0.86M | | | | |
|
Consolidated Net Income
|
-0.06M | -0.14M | -0.39M | 4.08M | 3.41M | | 1.73M | -26.00M | -3.61M | | | | | |
|
Income towards Parent Company
|
-0.06M | -0.14M | -0.39M | 4.08M | 3.41M | | 1.73M | -26.04M | -3.61M | 0.01M | -0.01M | 0.13M | | |
|
Net Income towards Common Stockholders
|
-0.06M | -0.14M | -0.39M | 4.00M | 3.40M | | 1.29M | -25.68M | -3.50M | 0.01M | -0.01M | 0.13M | | |
|
EPS (Basic)
|
| -0.07 | -1.49 | 1.94 | | 0.00 | | -0.00M | | 0.00 | -0.80 | 0.03 | | |
|
EPS (Weighted Average and Diluted)
|
| | | 1.94 | | | | -0.00M | | 0.00 | -0.80 | 0.03 | | |
|
Shares Outstanding (Weighted Average)
|
| 2.12M | 0.26M | 2.06M | | 132.00M | | 0.01M | | 20.07M | 0.02M | 5.03M | 1.75M | 0.70M |
|
Shares Outstanding (Diluted Average)
|
| | | 2.06M | | 20.02M | | 0.01M | | 2.87M | 0.02M | 5.03M | 1.75M | 0.74M |
|
EBITDA
|
-0.06M | -0.14M | 1.09M | 4.00M | 3.40M | -0.07M | 1.76M | -26.10M | -3.62M | -0.13M | | | | |
|
Tax Rate
|
| | | -4.24% | -1.69% | | 3.34% | -0.24% | 0.78% | -24.89% | | | | |